- Help Centre
- Invoicing
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Setting up SILQ
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Getting Started with SILQ
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Financial Management
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Advanced Accounting and Reporting
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Trust Accounting
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Using InfoTrack in SILQ
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Invoicing
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MYOB
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Invoice Numbers in the Spend Money Window
Invoice # field shows 1 of 3 things - the invoice number, N/A or Not Invoiced.
The Invoice # field will show you the invoice number if there is one.
If the spend money item you are viewing is not yet on an invoice and therefore does not have an invoice #, then it will either show one of the below:
1. N/A - This means the expense is not a matter expense and therefore is un-invoiceable.
2. Not Invoiced - This means that it is a matter expense but has not yet been invoiced.